TX
Regular Public School District
2 Schools
RUNGE ISD
RUNGE, TX 78151
•
Karnes County
•
2 Operating Schools
(830) 239-4315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$6,790,000
Total Expenditure
$6,809,000
Classroom Instruction
$1,885,000
Outstanding Debt
$5,849,000
Revenue Sources
| State Government Funds | $405,000 | 6% | |
| Local Taxes & Fees | $5,825,000 | 85.8% | |
| Federal Aid | $560,000 | 8.2% | |
| Total Revenue | $6,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,885,000 | 27.7% | |
| Support Services | $1,822,000 | 26.8% | |
| Capital Outlays | $229,000 | 3.4% | |
| Other / Operations | $2,873,000 | 42.2% | |
| Total Expenditure | $6,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $6,790,000 | $6,809,000 | $1,885,000 | $229,000 | $5,849,000 |
| FY 2023 | 208 | $6,775,000 | $6,784,000 | $1,961,000 | $124,000 | $6,607,000 |
| FY 2022 | 217 | $4,804,000 | $4,017,000 | $2,015,000 | $29,000 | $7,355,000 |
| FY 2021 | 229 | $5,157,000 | $4,504,000 | $2,087,000 | $33,000 | $8,413,000 |
| FY 2020 | 234 | $7,372,000 | $5,554,000 | $1,809,000 | $150,000 | $9,774,000 |